[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002021-12-128326Budget
18723137.002023-03-138364Actual
29139397.002024-01-118313Actual
363200.002021-10-118315Budget
29937103.952024-01-1183411Actual
9016100.002022-06-118313Budget
836178.002021-10-118317Actual
24674223.002023-09-118363Actual
34262281.392024-05-138328Actual
2881022.042023-12-1283511Actual
69550.002021-10-118356Budget
31391402.002024-03-128313Actual
15179166.242022-11-118368Actual
28198264.002023-12-128315Actual
8140200.002022-05-148364Budget
31546240.002024-03-128364Actual
1898141.002023-03-138356Actual
458474.002022-02-118363Actual
7489100.002022-04-138366Budget
1735814.592023-01-1183511Actual
12768100.002022-09-118365Budget
26304542.002023-10-118318Actual
10691100.002022-07-128336Budget
1191060.002022-08-118356Budget
1027130.002022-07-128373Budget
22605351.002023-07-128313Actual
5136100.002022-02-118346Budget
33404101.822024-04-1283112Actual
5460200.002022-02-118318Budget
35976233.002024-07-128363Actual
7895114.002022-05-148313Actual
188088.002021-11-118366Actual
29352293.002024-01-118315Actual
8360100.002022-05-148316Budget
1627236.932022-12-1283311Actual
354340.002022-01-118373Actual
887890.002022-05-148328Budget
2039349.702023-04-1383411Actual
33887271.002024-05-138365Actual
2031186.932023-04-1383111Actual
16125157.142022-12-128328Actual
2093281.002023-05-148316Actual
13366146.542022-09-118328Actual
17036237.002023-01-118317Actual
972788.002022-06-118366Actual
9865139.002022-06-118367Actual
775490.002022-04-138328Budget
27194150.002023-11-118336Actual
38778255.002024-09-118367Actual
2443112.462023-08-1183511Actual
30513241.002024-02-118365Actual
6366100.002022-03-138366Budget
28609226.842023-12-128328Actual
10844115.002022-07-128366Actual
13664153.002022-10-118364Actual
5896200.002022-03-138364Budget
578840.002022-03-138373Budget
6213100.002022-03-138336Budget
38125113.532024-08-1183113Actual
1223798.052022-08-118328Actual
30208155.642024-01-1183613Actual
1800983.002023-02-118366Actual
728660.002022-04-138326Budget
835200.002021-10-118317Budget
24999121.002023-09-118336Actual
38898237.452024-09-118368Actual
16039230.002022-12-128367Actual
34234466.242024-05-138318Actual
164455.012022-12-1283212Actual
3783332.672024-08-1183211Actual
803232.002022-05-148373Actual
1349217.002021-11-118314Actual
32670298.002024-04-128364Actual
2136734.802023-05-1483211Actual
38686117.002024-09-118366Actual
1559360.002022-12-128373Actual
30300242.002024-02-118363Actual
36797100.762024-07-1283611Actual
38395235.002024-09-118364Actual
9478100.002022-06-118316Budget
3397240.002024-05-138326Actual
23228152.602023-07-128328Actual
1019289.002022-07-128363Actual
26365222.302023-10-118368Actual
952751.002022-06-118326Actual
630751.002022-03-138356Actual
22725211.002023-07-128314Actual
6116107.002022-03-138316Actual
3127587.222024-02-1183113Actual
3553479.482024-06-1183211Actual
3966136.002022-01-118336Actual
3221536.932024-03-1283511Actual
6117100.002022-03-138316Budget
3965100.002022-01-118336Budget
26244248.002023-10-118367Actual
35386466.242024-06-118318Actual
2671974.942023-10-1183113Actual
32763282.002024-04-128365Actual
754107.002021-10-118366Actual
3673883.742024-07-1283411Actual
37860116.722024-08-1183311Actual
16568211.002023-01-118363Actual
466342.002022-02-118373Actual
1636043.312022-12-1283611Actual
27549179.492023-11-1183111Actual
1851216.722023-02-1183612Actual
15621183.002022-12-128314Actual
34295219.272024-05-138368Actual
28581554.122023-12-128318Actual
5508160.182022-02-118328Actual
1387484.002022-10-118336Actual
1490864.002022-11-118346Actual
234790.002021-12-128363Budget
144089.272022-10-1183112Actual
458580.002022-02-118363Budget
2332063.532023-07-1283111Actual
15059227.002022-11-118367Actual
12990112.002022-09-118346Actual
9017127.002022-06-118313Actual
32550209.002024-04-128363Actual

Generated 2024-11-10 22:28:27.275 UTC